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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND COMMUNITY SERVICES BLOCK GRANT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LABOW, JOANNA LMSW ACP
PAYMENT REQUEST PRM 9100 09092545259

Total:$1,870.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09092233594 n/a In-Service Training (For Employees) 151 09/28/2009 Paid $340.00
DO 9100 09092233594 n/a In-Service Training (For Employees) 141 09/28/2009 Paid $340.00
DO 9100 09092233594 n/a In-Service Training (For Employees) 131 09/28/2009 Paid $340.00
DO 9100 09092233594 n/a In-Service Training (For Employees) 111 09/28/2009 Paid $170.00
DO 9100 09092233594 n/a In-Service Training (For Employees) 121 09/28/2009 Paid $340.00
DO 9100 09092233594 n/a In-Service Training (For Employees) 161 09/28/2009 Paid $340.00
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